|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHORA DONGRI
|
MP-31-006-018-001/136-A
(MAHENDRAWADI)
|
1731006018NRG23150620220316327
|
15/06/2022
|
LAXMI
|
1731006018WL021229
|
LAXMI
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
2
|
GHORA DONGRI
|
MP-31-006-018-002/60
(MAHENDRAWADI)
|
1731006018NRG23130620220299241
|
15/06/2022
|
SHIVKISHOR
|
1731006018WL020088
|
SHIVKISHOR
|
00048
|
BKID0009585
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
SHIVKISHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-018-001/152
(MAHENDRAWADI)
|
1731006018NRG23150620220316299
|
15/06/2022
|
AANAND
|
1731006018WL021224
|
AANAND
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
AANAND
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-018-001/152
(MAHENDRAWADI)
|
1731006018NRG23150620220316300
|
15/06/2022
|
BINA
|
1731006018WL021224
|
BINA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
BINA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-018-002/100
(MAHENDRAWADI)
|
1731006018NRG23130620220299232
|
15/06/2022
|
SUGANTEE
|
1731006018WL020088
|
SUGANTEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
SUGANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-018-002/14
(MAHENDRAWADI)
|
1731006018NRG23130620220299233
|
15/06/2022
|
MUNA
|
1731006018WL020088
|
MUNA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
MUNA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-018-002/20-A
(MAHENDRAWADI)
|
1731006018NRG23150620220316306
|
15/06/2022
|
BASTIRAM
|
1731006018WL021227
|
BASTIRAM
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
BASTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-018-002/20-A
(MAHENDRAWADI)
|
1731006018NRG23150620220316307
|
15/06/2022
|
RAMBAI
|
1731006018WL021227
|
RAMBAI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
9
|
GHORA DONGRI
|
MP-31-006-018-002/22-B
(MAHENDRAWADI)
|
1731006018NRG23130620220299212
|
15/06/2022
|
SHYAMBATI
|
1731006018WL020087
|
SHYAMBATI
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
23/06/2022
|
|
473287921
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-018-002/23
(MAHENDRAWADI)
|
1731006018NRG23130620220299213
|
15/06/2022
|
SHANTI
|
1731006018WL020087
|
SHANTI
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
23/06/2022
|
|
473287921
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GHORA DONGRI
|
MP-31-006-018-002/25
(MAHENDRAWADI)
|
1731006018NRG23130620220299236
|
15/06/2022
|
anil
|
1731006018WL020088
|
anil
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-018-002/28
(MAHENDRAWADI)
|
1731006018NRG23150620220316301
|
15/06/2022
|
PHAGAN
|
1731006018WL021225
|
PHAGAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
PHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-018-002/28
(MAHENDRAWADI)
|
1731006018NRG23150620220316302
|
15/06/2022
|
SUNITA
|
1731006018WL021225
|
SUNITA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-018-002/30
(MAHENDRAWADI)
|
1731006018NRG23130620220299215
|
15/06/2022
|
JUGIYA
|
1731006018WL020087
|
JUGIYA
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
23/06/2022
|
|
473287921
|
|
JUGIYA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-018-002/35
(MAHENDRAWADI)
|
1731006018NRG23130620220299217
|
15/06/2022
|
SATISH
|
1731006018WL020087
|
SATISH
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
23/06/2022
|
|
473287921
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
16
|
GHORA DONGRI
|
MP-31-006-018-002/35
(MAHENDRAWADI)
|
1731006018NRG23130620220299218
|
15/06/2022
|
SUNIL
|
1731006018WL020087
|
SUNIL
|
00051
|
MAHB0000528
|
612
|
612
|
Processed
|
23/06/2022
|
|
473287921
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
17
|
GHORA DONGRI
|
MP-31-006-018-002/39-A
(MAHENDRAWADI)
|
1731006018NRG23130620220299219
|
15/06/2022
|
ASHOK
|
1731006018WL020087
|
ASHOK
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
23/06/2022
|
|
473287921
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
18
|
GHORA DONGRI
|
MP-31-006-018-002/39-A
(MAHENDRAWADI)
|
1731006018NRG23130620220299220
|
15/06/2022
|
SAKUN
|
1731006018WL020087
|
SAKUN
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
23/06/2022
|
|
473287921
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GHORA DONGRI
|
MP-31-006-018-002/46
(MAHENDRAWADI)
|
1731006018NRG23130620220299238
|
15/06/2022
|
RAMKISHORE
|
1731006018WL020088
|
RAMKISHORE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
RAMKISHORE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GHORA DONGRI
|
MP-31-006-018-002/50
(MAHENDRAWADI)
|
1731006018NRG23130620220299224
|
15/06/2022
|
BATIYA
|
1731006018WL020087
|
BATIYA
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
23/06/2022
|
|
473287921
|
|
BATIYA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GHORA DONGRI
|
MP-31-006-018-002/51-A
(MAHENDRAWADI)
|
1731006018NRG23130620220299225
|
15/06/2022
|
SAMMO
|
1731006018WL020087
|
SAMMO
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
23/06/2022
|
|
473287921
|
|
SAMMO
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GHORA DONGRI
|
MP-31-006-018-002/65
(MAHENDRAWADI)
|
1731006018NRG23130620220299242
|
15/06/2022
|
JAMOTI
|
1731006018WL020088
|
JAMOTI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
JAMOTI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GHORA DONGRI
|
MP-31-006-018-002/67
(MAHENDRAWADI)
|
1731006018NRG23130620220299226
|
15/06/2022
|
MALLO
|
1731006018WL020087
|
MALLO
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
23/06/2022
|
|
473287921
|
|
MALLO
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GHORA DONGRI
|
MP-31-006-018-002/67-A
(MAHENDRAWADI)
|
1731006018NRG23130620220299227
|
15/06/2022
|
SENTU
|
1731006018WL020087
|
SENTU
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
23/06/2022
|
|
473287921
|
|
SENTU
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GHORA DONGRI
|
MP-31-006-018-002/86
(MAHENDRAWADI)
|
1731006018NRG23130620220299229
|
15/06/2022
|
RAMPAL
|
1731006018WL020087
|
RAMPAL
|
00051
|
MAHB0000528
|
408
|
408
|
Processed
|
23/06/2022
|
|
473287921
|
|
RAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GHORA DONGRI
|
MP-31-006-018-002/86-A
(MAHENDRAWADI)
|
1731006018NRG23130620220299245
|
15/06/2022
|
BIJANTI
|
1731006018WL020088
|
BIJANTI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
BIJANTI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GHORA DONGRI
|
MP-31-006-018-002/86-B
(MAHENDRAWADI)
|
1731006018NRG23130620220299246
|
15/06/2022
|
BASNTI KEDARSING MARSKOLE
|
1731006018WL020088
|
BASNTI KEDARSING MARSKOLE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
BASNTIKEDARSINGMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GHORA DONGRI
|
MP-31-006-032-001/112-A
(PANDHARA)
|
1731006032NRG23150620220316328
|
15/06/2022
|
PARVATI
|
1731006032WL021230
|
PARVATI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GHORA DONGRI
|
MP-31-006-032-001/112-B
(PANDHARA)
|
1731006032NRG23150620220316310
|
15/06/2022
|
JUGALO
|
1731006032WL021228
|
JUGALO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
JUGALO
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GHORA DONGRI
|
MP-31-006-032-001/112-B
(PANDHARA)
|
1731006032NRG23150620220316309
|
15/06/2022
|
MANGAL
|
1731006032WL021228
|
MANGAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GHORA DONGRI
|
MP-31-006-032-001/113-B
(PANDHARA)
|
1731006032NRG23150620220316311
|
15/06/2022
|
SANNO
|
1731006032WL021228
|
SANNO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
SANNO
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
GHORA DONGRI
|
MP-31-006-032-001/126-A
(PANDHARA)
|
1731006032NRG23150620220316312
|
15/06/2022
|
Mr. RAMKALI WO NANDAN
|
1731006032WL021228
|
Mr. RAMKALI WO NANDAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
Mr.RAMKALIWONANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GHORA DONGRI
|
MP-31-006-032-001/129-A
(PANDHARA)
|
1731006032NRG23150620220316612
|
15/06/2022
|
VIMALA
|
1731006032WL021251
|
VIMALA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-032-001/140
(PANDHARA)
|
1731006032NRG23150620220316313
|
15/06/2022
|
SUKHALAL
|
1731006032WL021228
|
SUKHALAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
SUKHALAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GHORA DONGRI
|
MP-31-006-032-001/142-A
(PANDHARA)
|
1731006032NRG23150620220316330
|
15/06/2022
|
KUNDAN
|
1731006032WL021230
|
KUNDAN
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
KUNDAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GHORA DONGRI
|
MP-31-006-032-001/142-B
(PANDHARA)
|
1731006032NRG23150620220316613
|
15/06/2022
|
DULLO
|
1731006032WL021251
|
DULLO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
DULLO
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GHORA DONGRI
|
MP-31-006-032-001/150-b
(PANDHARA)
|
1731006032NRG23150620220316314
|
15/06/2022
|
BHAGVATEE
|
1731006032WL021228
|
BHAGVATEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
BHAGVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GHORA DONGRI
|
MP-31-006-032-001/150-b
(PANDHARA)
|
1731006032NRG23150620220316331
|
15/06/2022
|
Mr. PAPPU SO RAMU
|
1731006032WL021230
|
Mr. PAPPU SO RAMU
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
Mr.PAPPUSORAMU
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GHORA DONGRI
|
MP-31-006-032-001/170-A
(PANDHARA)
|
1731006032NRG23150620220316315
|
15/06/2022
|
PARO
|
1731006032WL021228
|
PARO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
PARO
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
GHORA DONGRI
|
MP-31-006-032-001/170-B
(PANDHARA)
|
1731006032NRG23150620220316316
|
15/06/2022
|
BABLI
|
1731006032WL021228
|
BABLI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
BABLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
GHORA DONGRI
|
MP-31-006-032-001/172-A
(PANDHARA)
|
1731006032NRG23150620220316614
|
15/06/2022
|
SANNO
|
1731006032WL021251
|
SANNO
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
SANNO
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GHORA DONGRI
|
MP-31-006-032-001/23
(PANDHARA)
|
1731006032NRG23150620220316333
|
15/06/2022
|
SULKAR
|
1731006032WL021230
|
SULKAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
SULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
GHORA DONGRI
|
MP-31-006-032-001/32-A
(PANDHARA)
|
1731006032NRG23150620220316318
|
15/06/2022
|
SAKORI
|
1731006032WL021228
|
SAKORI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
SAKORI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
GHORA DONGRI
|
MP-31-006-032-001/56-A
(PANDHARA)
|
1731006032NRG23150620220316319
|
15/06/2022
|
PANDULAL
|
1731006032WL021228
|
PANDULAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
PANDULAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
GHORA DONGRI
|
MP-31-006-032-001/91
(PANDHARA)
|
1731006032NRG23150620220316335
|
15/06/2022
|
MANGAL
|
1731006032WL021230
|
MANGAL
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
GHORA DONGRI
|
MP-31-006-032-001/92-A
(PANDHARA)
|
1731006032NRG23150620220316336
|
15/06/2022
|
BATIYA
|
1731006032WL021230
|
BATIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
BATIYA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GHORA DONGRI
|
MP-31-006-032-002/105
(PANDHARA)
|
1731006032NRG23150620220316615
|
15/06/2022
|
GODAVARI
|
1731006032WL021251
|
GODAVARI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
GODAVARI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
GHORA DONGRI
|
MP-31-006-032-002/195-A
(PANDHARA)
|
1731006032NRG23150620220316337
|
15/06/2022
|
AKHLESH
|
1731006032WL021230
|
AKHLESH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
AKHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GHORA DONGRI
|
MP-31-006-032-002/218
(PANDHARA)
|
1731006032NRG23150620220316617
|
15/06/2022
|
RAMAKALI
|
1731006032WL021251
|
RAMAKALI
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
RAMAKALI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GHORA DONGRI
|
MP-31-006-032-002/218-A
(PANDHARA)
|
1731006032NRG23150620220316338
|
15/06/2022
|
DUVARKA
|
1731006032WL021230
|
DUVARKA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
DUVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
GHORA DONGRI
|
MP-31-006-032-002/218-B
(PANDHARA)
|
1731006032NRG23150620220316322
|
15/06/2022
|
MURALEEDHAR
|
1731006032WL021228
|
MURALEEDHAR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
MURALEEDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
GHORA DONGRI
|
MP-31-006-032-002/246-A
(PANDHARA)
|
1731006032NRG23150620220316340
|
15/06/2022
|
SANGEETA
|
1731006032WL021230
|
SANGEETA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
GHORA DONGRI
|
MP-31-006-032-002/54
(PANDHARA)
|
1731006032NRG23150620220316323
|
15/06/2022
|
SUMRATEE
|
1731006032WL021228
|
SUMRATEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
SUMRATEE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
GHORA DONGRI
|
MP-31-006-032-002/61
(PANDHARA)
|
1731006032NRG23150620220316325
|
15/06/2022
|
PREMVATEE
|
1731006032WL021228
|
PREMVATEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
PREMVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GHORA DONGRI
|
MP-31-006-032-002/67-A
(PANDHARA)
|
1731006032NRG23150620220316618
|
15/06/2022
|
SURMATEE
|
1731006032WL021251
|
SURMATEE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
SURMATEE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55488
|
55488
|
|
|
|
|
|
|
|
|
56
|
GHORA DONGRI
|
MP-31-006-001-001/134-A
(JHADKUND)
|
1731006001NRG23150620220316228
|
15/06/2022
|
ASHOK RATHORE
|
1731006001WL021220
|
ASHOK RATHORE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287921
|
|
ASHOKRATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GHORA DONGRI
|
MP-31-006-001-001/151
(JHADKUND)
|
1731006001NRG23150620220316224
|
15/06/2022
|
SAHBU
|
1731006001WL021219
|
SAHBU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
SAHBU
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GHORA DONGRI
|
MP-31-006-001-001/20
(JHADKUND)
|
1731006001NRG23150620220316226
|
15/06/2022
|
JINGO
|
1731006001WL021219
|
JINGO
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287921
|
|
JINGO
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GHORA DONGRI
|
MP-31-006-001-001/51
(JHADKUND)
|
1731006001NRG23150620220316252
|
15/06/2022
|
KALMDAS
|
1731006001WL021222
|
KALMDAS
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287921
|
|
KALMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GHORA DONGRI
|
MP-31-006-001-001/51
(JHADKUND)
|
1731006001NRG23150620220316253
|
15/06/2022
|
SARITA
|
1731006001WL021222
|
SARITA
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287921
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GHORA DONGRI
|
MP-31-006-004-002/105
(KHARI)
|
1731006004NRG23150620220312927
|
15/06/2022
|
NANAK
|
1731006004WL020985
|
NANAK
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473287921
|
|
NANAK
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GHORA DONGRI
|
MP-31-006-004-002/13
(KHARI)
|
1731006004NRG23150620220312930
|
15/06/2022
|
PREMVATI
|
1731006004WL020985
|
PREMVATI
|
00051
|
MAHB0000614
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GHORA DONGRI
|
MP-31-006-004-002/138
(KHARI)
|
1731006004NRG23150620220312931
|
15/06/2022
|
SEWARAM
|
1731006004WL020985
|
SEWARAM
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473287921
|
|
SEWARAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHORA DONGRI
|
MP-31-006-004-002/177
(KHARI)
|
1731006004NRG23150620220312933
|
15/06/2022
|
GEETA
|
1731006004WL020985
|
GEETA
|
00051
|
MAHB0000614
|
816
|
816
|
Processed
|
23/06/2022
|
|
473287921
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GHORA DONGRI
|
MP-31-006-004-002/19
(KHARI)
|
1731006004NRG23150620220312935
|
15/06/2022
|
NEETU
|
1731006004WL020985
|
NEETU
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
NEETU
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GHORA DONGRI
|
MP-31-006-004-002/19
(KHARI)
|
1731006004NRG23150620220312934
|
15/06/2022
|
RAJU
|
1731006004WL020985
|
RAJU
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473287921
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GHORA DONGRI
|
MP-31-006-004-002/27-B
(KHARI)
|
1731006004NRG23150620220312936
|
15/06/2022
|
SANGITA
|
1731006004WL020985
|
SANGITA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473287921
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
GHORA DONGRI
|
MP-31-006-004-002/39
(KHARI)
|
1731006004NRG23150620220312937
|
15/06/2022
|
RAJU
|
1731006004WL020985
|
RAJU
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473287921
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GHORA DONGRI
|
MP-31-006-004-002/46
(KHARI)
|
1731006004NRG23150620220312938
|
15/06/2022
|
MAKHAN
|
1731006004WL020985
|
MAKHAN
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
MAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GHORA DONGRI
|
MP-31-006-004-002/48
(KHARI)
|
1731006004NRG23150620220312939
|
15/06/2022
|
FAGNEE
|
1731006004WL020985
|
FAGNEE
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
FAGNEE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GHORA DONGRI
|
MP-31-006-004-002/53
(KHARI)
|
1731006004NRG23150620220312940
|
15/06/2022
|
GEETA
|
1731006004WL020985
|
GEETA
|
00051
|
MAHB0000614
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473287921
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHORA DONGRI
|
MP-31-006-004-002/56
(KHARI)
|
1731006004NRG23150620220312941
|
15/06/2022
|
RADHIKA
|
1731006004WL020985
|
RADHIKA
|
00051
|
MAHB0000614
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GHORA DONGRI
|
MP-31-006-004-002/6
(KHARI)
|
1731006004NRG23150620220312942
|
15/06/2022
|
FULKALI
|
1731006004WL020985
|
FULKALI
|
00051
|
MAHB0000614
|
612
|
612
|
Processed
|
23/06/2022
|
|
473287921
|
|
FULKALI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GHORA DONGRI
|
MP-31-006-004-002/66-A
(KHARI)
|
1731006004NRG23150620220312914
|
15/06/2022
|
MYNNA
|
1731006004WL020984
|
MYNNA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
23/06/2022
|
|
473287921
|
|
MYNNA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GHORA DONGRI
|
MP-31-006-004-002/7
(KHARI)
|
1731006004NRG23150620220312915
|
15/06/2022
|
KAMLA
|
1731006004WL020984
|
KAMLA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
23/06/2022
|
|
473287921
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GHORA DONGRI
|
MP-31-006-004-002/7-A
(KHARI)
|
1731006004NRG23150620220312916
|
15/06/2022
|
ASHA
|
1731006004WL020984
|
ASHA
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
23/06/2022
|
|
473287921
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GHORA DONGRI
|
MP-31-006-004-002/77
(KHARI)
|
1731006004NRG23150620220312918
|
15/06/2022
|
SANGITA BAI
|
1731006004WL020984
|
SANGITA BAI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
23/06/2022
|
|
473287921
|
|
SANGITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GHORA DONGRI
|
MP-31-006-004-002/8
(KHARI)
|
1731006004NRG23150620220312921
|
15/06/2022
|
PERAMU
|
1731006004WL020984
|
PERAMU
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
23/06/2022
|
|
473287921
|
|
PERAMU
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
GHORA DONGRI
|
MP-31-006-004-002/8
(KHARI)
|
1731006004NRG23150620220312922
|
15/06/2022
|
SHIVRATI
|
1731006004WL020984
|
SHIVRATI
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
23/06/2022
|
|
473287921
|
|
SHIVRATI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
GHORA DONGRI
|
MP-31-006-004-002/8-A
(KHARI)
|
1731006004NRG23150620220312923
|
15/06/2022
|
PREM
|
1731006004WL020984
|
PREM
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
23/06/2022
|
|
473287921
|
|
PREM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
GHORA DONGRI
|
MP-31-006-004-002/87
(KHARI)
|
1731006004NRG23150620220312924
|
15/06/2022
|
JUGAN
|
1731006004WL020984
|
JUGAN
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
23/06/2022
|
|
473287921
|
|
JUGAN
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GHORA DONGRI
|
MP-31-006-004-002/92
(KHARI)
|
1731006004NRG23150620220312926
|
15/06/2022
|
BHAGVANTI
|
1731006004WL020984
|
BHAGVANTI
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
23/06/2022
|
|
473287921
|
|
BHAGVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
GHORA DONGRI
|
MP-31-006-009-001/136
(MEDHAPANI)
|
1731006009NRG23130620220304030
|
15/06/2022
|
RUNA
|
1731006009WL020354
|
RUNA
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
23/06/2022
|
|
473287921
|
|
RUNA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
GHORA DONGRI
|
MP-31-006-009-001/139-A
(MEDHAPANI)
|
1731006009NRG23130620220304031
|
15/06/2022
|
SHIVKALI
|
1731006009WL020354
|
SHIVKALI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
23/06/2022
|
|
473287921
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
GHORA DONGRI
|
MP-31-006-009-002/10
(MEDHAPANI)
|
1731006009NRG23130620220303989
|
15/06/2022
|
CHANDRAKALI
|
1731006009WL020353
|
CHANDRAKALI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
23/06/2022
|
|
473287921
|
|
CHANDRAKALI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
GHORA DONGRI
|
MP-31-006-009-002/104-a
(MEDHAPANI)
|
1731006009NRG23130620220303991
|
15/06/2022
|
RAMTI
|
1731006009WL020353
|
RAMTI
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
23/06/2022
|
|
473287921
|
|
RAMTI
|
HDFC BANK LTD(607152)
|
|
87
|
GHORA DONGRI
|
MP-31-006-009-002/104-a
(MEDHAPANI)
|
1731006009NRG23130620220303990
|
15/06/2022
|
SADARAM
|
1731006009WL020353
|
SADARAM
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
23/06/2022
|
|
473287921
|
|
SADARAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
GHORA DONGRI
|
MP-31-006-009-002/108
(MEDHAPANI)
|
1731006009NRG23150620220316543
|
15/06/2022
|
SUMAN
|
1731006009WL021243
|
SUMAN
|
00051
|
MAHB0000614
|
1015
|
1015
|
Processed
|
23/06/2022
|
|
473287921
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GHORA DONGRI
|
MP-31-006-009-002/109
(MEDHAPANI)
|
1731006009NRG23150620220316544
|
15/06/2022
|
JUGIYA
|
1731006009WL021243
|
JUGIYA
|
00051
|
MAHB0000614
|
203
|
203
|
Processed
|
23/06/2022
|
|
473287921
|
|
JUGIYA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
GHORA DONGRI
|
MP-31-006-009-002/110
(MEDHAPANI)
|
1731006009NRG23130620220303992
|
15/06/2022
|
KAMLESH
|
1731006009WL020353
|
KAMLESH
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
23/06/2022
|
|
473287921
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GHORA DONGRI
|
MP-31-006-009-002/12
(MEDHAPANI)
|
1731006009NRG23150620220316545
|
15/06/2022
|
BIJORI
|
1731006009WL021243
|
BIJORI
|
00051
|
MAHB0000614
|
812
|
812
|
Processed
|
23/06/2022
|
|
473287921
|
|
BIJORI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
GHORA DONGRI
|
MP-31-006-009-002/132
(MEDHAPANI)
|
1731006009NRG23150620220316546
|
15/06/2022
|
BHUJLI
|
1731006009WL021243
|
BHUJLI
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
23/06/2022
|
|
473287921
|
|
BHUJLI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
GHORA DONGRI
|
MP-31-006-009-002/135-a
(MEDHAPANI)
|
1731006009NRG23150620220316547
|
15/06/2022
|
SEVANTEE
|
1731006009WL021243
|
SEVANTEE
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
23/06/2022
|
|
473287921
|
|
SEVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
GHORA DONGRI
|
MP-31-006-009-002/143-A
(MEDHAPANI)
|
1731006009NRG23130620220303994
|
15/06/2022
|
SUNIL
|
1731006009WL020353
|
SUNIL
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
23/06/2022
|
|
473287921
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GHORA DONGRI
|
MP-31-006-009-002/154
(MEDHAPANI)
|
1731006009NRG23150620220316549
|
15/06/2022
|
MANKI
|
1731006009WL021243
|
MANKI
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
23/06/2022
|
|
473287921
|
|
MANKI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
GHORA DONGRI
|
MP-31-006-009-002/171-A
(MEDHAPANI)
|
1731006009NRG23130620220304000
|
15/06/2022
|
KESHU
|
1731006009WL020353
|
KESHU
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
23/06/2022
|
|
473287921
|
|
KESHU
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
GHORA DONGRI
|
MP-31-006-009-002/175-A
(MEDHAPANI)
|
1731006009NRG23130620220304002
|
15/06/2022
|
SANTOSH
|
1731006009WL020353
|
SANTOSH
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
23/06/2022
|
|
473287921
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
GHORA DONGRI
|
MP-31-006-009-002/187
(MEDHAPANI)
|
1731006009NRG23130620220304006
|
15/06/2022
|
DAYARAM
|
1731006009WL020353
|
DAYARAM
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
23/06/2022
|
|
473287921
|
|
DAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GHORA DONGRI
|
MP-31-006-009-002/20
(MEDHAPANI)
|
1731006009NRG23130620220304007
|
15/06/2022
|
KHAJAN
|
1731006009WL020353
|
KHAJAN
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
23/06/2022
|
|
473287921
|
|
KHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
GHORA DONGRI
|
MP-31-006-009-002/206
(MEDHAPANI)
|
1731006009NRG23130620220304008
|
15/06/2022
|
RAMVATI
|
1731006009WL020353
|
RAMVATI
|
00051
|
MAHB0000614
|
1206
|
1206
|
Processed
|
23/06/2022
|
|
473287921
|
|
RAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
GHORA DONGRI
|
MP-31-006-009-002/25-a
(MEDHAPANI)
|
1731006009NRG23150620220316550
|
15/06/2022
|
VIMAL
|
1731006009WL021243
|
VIMAL
|
00051
|
MAHB0000614
|
812
|
812
|
Processed
|
23/06/2022
|
|
473287921
|
|
VIMAL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
GHORA DONGRI
|
MP-31-006-009-002/32-A
(MEDHAPANI)
|
1731006009NRG23130620220304010
|
15/06/2022
|
SARITA
|
1731006009WL020353
|
SARITA
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
23/06/2022
|
|
473287921
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GHORA DONGRI
|
MP-31-006-009-002/55
(MEDHAPANI)
|
1731006009NRG23150620220316551
|
15/06/2022
|
FULMA
|
1731006009WL021243
|
FULMA
|
00051
|
MAHB0000614
|
1015
|
1015
|
Processed
|
23/06/2022
|
|
473287921
|
|
FULMA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
GHORA DONGRI
|
MP-31-006-009-002/68
(MEDHAPANI)
|
1731006009NRG23130620220304015
|
15/06/2022
|
KANTEE
|
1731006009WL020353
|
KANTEE
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
23/06/2022
|
|
473287921
|
|
KANTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GHORA DONGRI
|
MP-31-006-009-002/70
(MEDHAPANI)
|
1731006009NRG23130620220304016
|
15/06/2022
|
HAREE
|
1731006009WL020353
|
HAREE
|
00051
|
MAHB0000614
|
201
|
201
|
Processed
|
23/06/2022
|
|
473287921
|
|
HAREE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
GHORA DONGRI
|
MP-31-006-009-002/89-a
(MEDHAPANI)
|
1731006009NRG23130620220304017
|
15/06/2022
|
CANDRAKALA
|
1731006009WL020353
|
CANDRAKALA
|
00051
|
MAHB0000614
|
804
|
804
|
Processed
|
23/06/2022
|
|
473287921
|
|
CANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GHORA DONGRI
|
MP-31-006-009-002/9
(MEDHAPANI)
|
1731006009NRG23130620220304018
|
15/06/2022
|
PRAHALAD
|
1731006009WL020353
|
PRAHALAD
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
23/06/2022
|
|
473287921
|
|
PRAHALAD
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
GHORA DONGRI
|
MP-31-006-009-002/98-A
(MEDHAPANI)
|
1731006009NRG23150620220316553
|
15/06/2022
|
GULERIYA
|
1731006009WL021243
|
GULERIYA
|
00051
|
MAHB0000614
|
1218
|
1218
|
Processed
|
23/06/2022
|
|
473287921
|
|
GULERIYA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
GHORA DONGRI
|
MP-31-006-009-003/3
(MEDHAPANI)
|
1731006009NRG23130620220304023
|
15/06/2022
|
JAMNU
|
1731006009WL020353
|
JAMNU
|
00051
|
MAHB0000614
|
402
|
402
|
Processed
|
23/06/2022
|
|
473287921
|
|
JAMNU
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
GHORA DONGRI
|
MP-31-006-009-003/5
(MEDHAPANI)
|
1731006009NRG23130620220304027
|
15/06/2022
|
SAMMU
|
1731006009WL020353
|
SAMMU
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
23/06/2022
|
|
473287921
|
|
SAMMU
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
GHORA DONGRI
|
MP-31-006-009-003/5
(MEDHAPANI)
|
1731006009NRG23130620220304026
|
15/06/2022
|
THOTHU
|
1731006009WL020353
|
THOTHU
|
00051
|
MAHB0000614
|
1005
|
1005
|
Processed
|
23/06/2022
|
|
473287921
|
|
THOTHU
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
GHORA DONGRI
|
MP-31-006-009-003/6
(MEDHAPANI)
|
1731006009NRG23150620220316556
|
15/06/2022
|
MATTO
|
1731006009WL021243
|
MATTO
|
00051
|
MAHB0000614
|
406
|
406
|
Processed
|
23/06/2022
|
|
473287921
|
|
MATTO
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
GHORA DONGRI
|
MP-31-006-009-003/7
(MEDHAPANI)
|
1731006009NRG23150620220316557
|
15/06/2022
|
KAPURA
|
1731006009WL021243
|
KAPURA
|
00051
|
MAHB0000614
|
1015
|
1015
|
Processed
|
23/06/2022
|
|
473287921
|
|
KAPURA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58477
|
58477
|
|
|
|
|
|
|
|
|
114
|
GHORA DONGRI
|
MP-31-006-050-003/120
(SHAKTIGADA)
|
1731006050NRG23150620220316234
|
15/06/2022
|
RUDAY KARTIK
|
1731006050WL021221
|
RUDAY KARTIK
|
00051
|
MAHB0001471
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
RUDAYKARTIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
115
|
GHORA DONGRI
|
MP-31-006-001-001/134-A
(JHADKUND)
|
1731006001NRG23150620220316229
|
15/06/2022
|
SAVITA RATHORE WO ASHOK RATHORE
|
1731006001WL021220
|
SAVITA RATHORE WO ASHOK RATHORE
|
00089
|
CBIN0285010
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473287921
|
|
SAVITARATHOREWOASHOKRATHORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
116
|
GHORA DONGRI
|
MP-31-006-050-003/165-A
(SHAKTIGADA)
|
1731006050NRG23150620220316238
|
15/06/2022
|
MR.TAPAN MANDAL SO GEEREN MANDAL
|
1731006050WL021221
|
MR.TAPAN MANDAL SO GEEREN MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
MR.TAPANMANDALSOGEERENMANDAL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GHORA DONGRI
|
MP-31-006-050-003/165-A
(SHAKTIGADA)
|
1731006050NRG23150620220316239
|
15/06/2022
|
SAMPA MANDAL
|
1731006050WL021221
|
SAMPA MANDAL
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
SAMPAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHORA DONGRI
|
MP-31-006-050-003/199
(SHAKTIGADA)
|
1731006050NRG23150620220316240
|
15/06/2022
|
NIBHA SANA
|
1731006050WL021221
|
NIBHA SANA
|
00415
|
SBIN0003957
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
NIBHASANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
119
|
GHORA DONGRI
|
MP-31-006-050-001/39
(SHAKTIGADA)
|
1731006050NRG23150620220316231
|
15/06/2022
|
KAMALA SARKAR
|
1731006050WL021221
|
KAMALA SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
KAMALASARKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHORA DONGRI
|
MP-31-006-050-001/39
(SHAKTIGADA)
|
1731006050NRG23150620220316230
|
15/06/2022
|
PARITOSH SARKAR
|
1731006050WL021221
|
PARITOSH SARKAR
|
00415
|
SBIN0008073
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
PARITOSHSARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
121
|
GHORA DONGRI
|
MP-31-006-046-008/33-A
(CHOPNA)
|
1731006046NRG23150620220316408
|
15/06/2022
|
ASHOK
|
1731006046WL021234
|
ASHOK
|
00415
|
SBIN0017112
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
122
|
GHORA DONGRI
|
MP-31-006-046-007/50
(CHOPNA)
|
1731006046NRG23150620220316402
|
15/06/2022
|
MR NANEHLAL SO SABA
|
1731006046WL021234
|
MR NANEHLAL SO SABA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MRNANEHLALSOSABA
|
UNION BANK OF INDIA(508500)
|
|
123
|
GHORA DONGRI
|
MP-31-006-046-007/50
(CHOPNA)
|
1731006046NRG23150620220316403
|
15/06/2022
|
MS KAMLA KAKODIYA NANELAL
|
1731006046WL021234
|
MS KAMLA KAKODIYA NANELAL
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MSKAMLAKAKODIYANANELAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
GHORA DONGRI
|
MP-31-006-046-008/12
(CHOPNA)
|
1731006046NRG23150620220316404
|
15/06/2022
|
MS UMA BAI
|
1731006046WL021234
|
MS UMA BAI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MSUMABAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
GHORA DONGRI
|
MP-31-006-046-008/29
(CHOPNA)
|
1731006046NRG23150620220316405
|
15/06/2022
|
MR HIRABAI
|
1731006046WL021234
|
MR HIRABAI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MRHIRABAI
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHORA DONGRI
|
MP-31-006-046-008/29-A
(CHOPNA)
|
1731006046NRG23150620220316407
|
15/06/2022
|
MR KALASA YADAV
|
1731006046WL021234
|
MR KALASA YADAV
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MRKALASAYADAV
|
UNION BANK OF INDIA(508500)
|
|
127
|
GHORA DONGRI
|
MP-31-006-046-008/29-A
(CHOPNA)
|
1731006046NRG23150620220316406
|
15/06/2022
|
MR OMPRAKASH
|
1731006046WL021234
|
MR OMPRAKASH
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MROMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHORA DONGRI
|
MP-31-006-046-008/36
(CHOPNA)
|
1731006046NRG23150620220316409
|
15/06/2022
|
MR RAJE YADAV
|
1731006046WL021234
|
MR RAJE YADAV
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MRRAJEYADAV
|
UNION BANK OF INDIA(508500)
|
|
129
|
GHORA DONGRI
|
MP-31-006-046-008/38
(CHOPNA)
|
1731006046NRG23150620220316410
|
15/06/2022
|
MS BATI BAI
|
1731006046WL021234
|
MS BATI BAI
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MSBATIBAI
|
UNION BANK OF INDIA(508500)
|
|
130
|
GHORA DONGRI
|
MP-31-006-046-008/39-A
(CHOPNA)
|
1731006046NRG23150620220316412
|
15/06/2022
|
MS SUHAMA WO PRADEEP YADAV
|
1731006046WL021234
|
MS SUHAMA WO PRADEEP YADAV
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MSSUHAMAWOPRADEEPYADAV
|
UNION BANK OF INDIA(508500)
|
|
131
|
GHORA DONGRI
|
MP-31-006-046-008/40
(CHOPNA)
|
1731006046NRG23150620220316413
|
15/06/2022
|
MS USHA
|
1731006046WL021234
|
MS USHA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MSUSHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
GHORA DONGRI
|
MP-31-006-046-008/41
(CHOPNA)
|
1731006046NRG23150620220316414
|
15/06/2022
|
MS GEETA YADAV
|
1731006046WL021234
|
MS GEETA YADAV
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MSGEETAYADAV
|
UNION BANK OF INDIA(508500)
|
|
133
|
GHORA DONGRI
|
MP-31-006-046-008/42
(CHOPNA)
|
1731006046NRG23150620220316415
|
15/06/2022
|
MR MISHRI LAL YADAV
|
1731006046WL021234
|
MR MISHRI LAL YADAV
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MRMISHRILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
134
|
GHORA DONGRI
|
MP-31-006-046-008/42-A
(CHOPNA)
|
1731006046NRG23150620220316416
|
15/06/2022
|
Mr sanju yadav
|
1731006046WL021234
|
Mr sanju yadav
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
Mrsanjuyadav
|
UNION BANK OF INDIA(508500)
|
|
135
|
GHORA DONGRI
|
MP-31-006-046-008/43
(CHOPNA)
|
1731006046NRG23150620220316418
|
15/06/2022
|
MR AMARU YADAV
|
1731006046WL021234
|
MR AMARU YADAV
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MRAMARUYADAV
|
UNION BANK OF INDIA(508500)
|
|
136
|
GHORA DONGRI
|
MP-31-006-046-008/47
(CHOPNA)
|
1731006046NRG23150620220316420
|
15/06/2022
|
AMRA BAI YADAV
|
1731006046WL021234
|
AMRA BAI YADAV
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
AMRABAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
137
|
GHORA DONGRI
|
MP-31-006-046-008/51
(CHOPNA)
|
1731006046NRG23150620220316421
|
15/06/2022
|
MS PREMBATEE
|
1731006046WL021234
|
MS PREMBATEE
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MSPREMBATEE
|
UNION BANK OF INDIA(508500)
|
|
138
|
GHORA DONGRI
|
MP-31-006-046-008/51-A
(CHOPNA)
|
1731006046NRG23150620220316423
|
15/06/2022
|
MS SEEMA UIKEY
|
1731006046WL021234
|
MS SEEMA UIKEY
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MSSEEMAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
139
|
GHORA DONGRI
|
MP-31-006-046-008/51-A
(CHOPNA)
|
1731006046NRG23150620220316422
|
15/06/2022
|
MS SEEMA UIKEY
|
1731006046WL021234
|
MS SEEMA UIKEY
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MSSEEMAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
140
|
GHORA DONGRI
|
MP-31-006-046-008/52-A
(CHOPNA)
|
1731006046NRG23150620220316426
|
15/06/2022
|
MS GIRAJA YADAV
|
1731006046WL021234
|
MS GIRAJA YADAV
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MSGIRAJAYADAV
|
UNION BANK OF INDIA(508500)
|
|
141
|
GHORA DONGRI
|
MP-31-006-046-008/52-A
(CHOPNA)
|
1731006046NRG23150620220316424
|
15/06/2022
|
MS GIRAJA YADAV
|
1731006046WL021234
|
MS GIRAJA YADAV
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MSGIRAJAYADAV
|
UNION BANK OF INDIA(508500)
|
|
142
|
GHORA DONGRI
|
MP-31-006-046-008/53
(CHOPNA)
|
1731006046NRG23150620220316428
|
15/06/2022
|
MR SUKHIYA YADAV
|
1731006046WL021234
|
MR SUKHIYA YADAV
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MRSUKHIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
143
|
GHORA DONGRI
|
MP-31-006-046-008/53
(CHOPNA)
|
1731006046NRG23150620220316427
|
15/06/2022
|
MR SUKHIYA YADAV
|
1731006046WL021234
|
MR SUKHIYA YADAV
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MRSUKHIYAYADAV
|
UNION BANK OF INDIA(508500)
|
|
144
|
GHORA DONGRI
|
MP-31-006-046-008/54
(CHOPNA)
|
1731006046NRG23150620220316430
|
15/06/2022
|
MR SANTARIYA
|
1731006046WL021234
|
MR SANTARIYA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MRSANTARIYA
|
UNION BANK OF INDIA(508500)
|
|
145
|
GHORA DONGRI
|
MP-31-006-046-008/54
(CHOPNA)
|
1731006046NRG23150620220316429
|
15/06/2022
|
MR SANTARIYA
|
1731006046WL021234
|
MR SANTARIYA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MRSANTARIYA
|
UNION BANK OF INDIA(508500)
|
|
146
|
GHORA DONGRI
|
MP-31-006-046-008/57
(CHOPNA)
|
1731006046NRG23150620220316432
|
15/06/2022
|
MS RAMBAI YADAV WO DHANNALAL YADAV
|
1731006046WL021234
|
MS RAMBAI YADAV WO DHANNALAL YADAV
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MSRAMBAIYADAVWODHANNALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
147
|
GHORA DONGRI
|
MP-31-006-046-008/57
(CHOPNA)
|
1731006046NRG23150620220316431
|
15/06/2022
|
MS RAMBAI YADAV WO DHANNALAL YADAV
|
1731006046WL021234
|
MS RAMBAI YADAV WO DHANNALAL YADAV
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MSRAMBAIYADAVWODHANNALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
148
|
GHORA DONGRI
|
MP-31-006-046-008/57-A
(CHOPNA)
|
1731006046NRG23150620220316433
|
15/06/2022
|
JAGDISH YADAV
|
1731006046WL021234
|
JAGDISH YADAV
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
JAGDISHYADAV
|
UNION BANK OF INDIA(508500)
|
|
149
|
GHORA DONGRI
|
MP-31-006-046-008/57-A
(CHOPNA)
|
1731006046NRG23150620220316435
|
15/06/2022
|
JAGDISH YADAV
|
1731006046WL021234
|
JAGDISH YADAV
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
JAGDISHYADAV
|
UNION BANK OF INDIA(508500)
|
|
150
|
GHORA DONGRI
|
MP-31-006-046-008/57-A
(CHOPNA)
|
1731006046NRG23150620220316434
|
15/06/2022
|
MS ANITA
|
1731006046WL021234
|
MS ANITA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MSANITA
|
UNION BANK OF INDIA(508500)
|
|
151
|
GHORA DONGRI
|
MP-31-006-046-008/57-A
(CHOPNA)
|
1731006046NRG23150620220316436
|
15/06/2022
|
MS ANITA
|
1731006046WL021234
|
MS ANITA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MSANITA
|
UNION BANK OF INDIA(508500)
|
|
152
|
GHORA DONGRI
|
MP-31-006-046-008/59-A
(CHOPNA)
|
1731006046NRG23150620220316440
|
15/06/2022
|
MS SUSHILA
|
1731006046WL021234
|
MS SUSHILA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MSSUSHILA
|
UNION BANK OF INDIA(508500)
|
|
153
|
GHORA DONGRI
|
MP-31-006-046-008/59-A
(CHOPNA)
|
1731006046NRG23150620220316438
|
15/06/2022
|
MS SUSHILA
|
1731006046WL021234
|
MS SUSHILA
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MSSUSHILA
|
UNION BANK OF INDIA(508500)
|
|
154
|
GHORA DONGRI
|
MP-31-006-046-008/66-A
(CHOPNA)
|
1731006046NRG23150620220316441
|
15/06/2022
|
MR DINESH YADAV
|
1731006046WL021234
|
MR DINESH YADAV
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MRDINESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
155
|
GHORA DONGRI
|
MP-31-006-046-008/69
(CHOPNA)
|
1731006046NRG23150620220316442
|
15/06/2022
|
MR GAESH YADAV
|
1731006046WL021234
|
MR GAESH YADAV
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MRGAESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
156
|
GHORA DONGRI
|
MP-31-006-046-008/72
(CHOPNA)
|
1731006046NRG23150620220316444
|
15/06/2022
|
MR DURAK UIKEY
|
1731006046WL021234
|
MR DURAK UIKEY
|
00468
|
UBIN0547671
|
204
|
204
|
Processed
|
23/06/2022
|
|
473287921
|
|
MRDURAKUIKEY
|
UNION BANK OF INDIA(508500)
|
|
157
|
GHORA DONGRI
|
MP-31-006-048-004/69-A
(RAMPUR)
|
1731006048NRG23150620220316592
|
15/06/2022
|
ANITA
|
1731006048WL021249
|
ANITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
158
|
GHORA DONGRI
|
MP-31-006-048-004/69-A
(RAMPUR)
|
1731006048NRG23150620220316591
|
15/06/2022
|
CHOTULAL
|
1731006048WL021249
|
CHOTULAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
CHOTULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
159
|
GHORA DONGRI
|
MP-31-006-048-004/86
(RAMPUR)
|
1731006048NRG23150620220316594
|
15/06/2022
|
BADARI
|
1731006048WL021249
|
BADARI
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
BADARI
|
UNION BANK OF INDIA(508500)
|
|
160
|
GHORA DONGRI
|
MP-31-006-048-004/86
(RAMPUR)
|
1731006048NRG23150620220316595
|
15/06/2022
|
KAMLA
|
1731006048WL021249
|
KAMLA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
161
|
GHORA DONGRI
|
MP-31-006-048-004/86-A
(RAMPUR)
|
1731006048NRG23150620220316598
|
15/06/2022
|
ANITA
|
1731006048WL021249
|
ANITA
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
162
|
GHORA DONGRI
|
MP-31-006-048-004/86-A
(RAMPUR)
|
1731006048NRG23150620220316597
|
15/06/2022
|
GHOLLU
|
1731006048WL021249
|
GHOLLU
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
GHOLLU
|
UNION BANK OF INDIA(508500)
|
|
163
|
GHORA DONGRI
|
MP-31-006-050-003/215
(SHAKTIGADA)
|
1731006050NRG23150620220316243
|
15/06/2022
|
MRS ANJALI MANDAL WO GOPAL MANDAL
|
1731006050WL021221
|
MRS ANJALI MANDAL WO GOPAL MANDAL
|
00468
|
UBIN0547671
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473287921
|
|
MRSANJALIMANDALWOGOPALMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141097
|
141097
|
|
|
|
|
|
|
|